|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALBARRA
|
MP-38-003-026-001/114
(KATANGJHARI)
|
1738003026NRG24200620230642738
|
20/06/2023
|
RAMLAL
|
1738003026WL023971
|
RAMLAL
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-026-001/105
(KATANGJHARI)
|
1738003026NRG24200620230642733
|
20/06/2023
|
DIMAKSING UIKEY
|
1738003026WL023971
|
DIMAKSING UIKEY
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
DIMAKSINGUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-026-001/105
(KATANGJHARI)
|
1738003026NRG24200620230642734
|
20/06/2023
|
kunjansing uikey
|
1738003026WL023971
|
kunjansing uikey
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
kunjansinguikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-026-001/364
(KATANGJHARI)
|
1738003026NRG24200620230642772
|
20/06/2023
|
HEMLATA SALAME
|
1738003026WL023971
|
HEMLATA SALAME
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
HEMLATASALAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LALBARRA
|
MP-38-003-043-001/109-A
(AMOLI)
|
1738003043NRG24200620230635513
|
20/06/2023
|
Rina
|
1738003043WL023796
|
Rina
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-043-001/120-A
(AMOLI)
|
1738003043NRG24200620230635517
|
20/06/2023
|
Sarita
|
1738003043WL023796
|
Sarita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-043-001/129
(AMOLI)
|
1738003043NRG24200620230635518
|
20/06/2023
|
SARITA
|
1738003043WL023796
|
SARITA
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
28/06/2023
|
|
523026922
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LALBARRA
|
MP-38-003-043-001/135
(AMOLI)
|
1738003043NRG24200620230635519
|
20/06/2023
|
DHANWANTI
|
1738003043WL023796
|
DHANWANTI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-043-001/142
(AMOLI)
|
1738003043NRG24200620230635520
|
20/06/2023
|
Kishor
|
1738003043WL023796
|
Kishor
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-043-001/142-A
(AMOLI)
|
1738003043NRG24200620230635521
|
20/06/2023
|
Kalpana
|
1738003043WL023796
|
Kalpana
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026922
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-043-001/169
(AMOLI)
|
1738003043NRG24200620230635524
|
20/06/2023
|
Seigan
|
1738003043WL023796
|
Seigan
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Seigan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-043-001/178
(AMOLI)
|
1738003043NRG24200620230635525
|
20/06/2023
|
Kuashal
|
1738003043WL023796
|
Kuashal
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Kuashal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-043-001/18
(AMOLI)
|
1738003043NRG24200620230635526
|
20/06/2023
|
Dineshwari Pancheshwar
|
1738003043WL023796
|
Dineshwari Pancheshwar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
DineshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-043-001/18-A
(AMOLI)
|
1738003043NRG24200620230635527
|
20/06/2023
|
Dhanvanti
|
1738003043WL023796
|
Dhanvanti
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-043-001/192
(AMOLI)
|
1738003043NRG24200620230635528
|
20/06/2023
|
KANTIBAI PANCHESHWAR
|
1738003043WL023796
|
KANTIBAI PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
KANTIBAIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-043-001/195
(AMOLI)
|
1738003043NRG24200620230635529
|
20/06/2023
|
Krishna
|
1738003043WL023796
|
Krishna
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-043-001/235-A
(AMOLI)
|
1738003043NRG24200620230635534
|
20/06/2023
|
ANITA DEEPAK MATRE
|
1738003043WL023796
|
ANITA DEEPAK MATRE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
ANITADEEPAKMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-043-001/238
(AMOLI)
|
1738003043NRG24200620230635535
|
20/06/2023
|
VIMLA
|
1738003043WL023796
|
VIMLA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-043-001/240
(AMOLI)
|
1738003043NRG24200620230635536
|
20/06/2023
|
Pramija
|
1738003043WL023796
|
Pramija
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
28/06/2023
|
|
523026922
|
|
Pramija
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LALBARRA
|
MP-38-003-043-001/245
(AMOLI)
|
1738003043NRG24200620230635537
|
20/06/2023
|
hemlata
|
1738003043WL023796
|
hemlata
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026922
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-043-001/256
(AMOLI)
|
1738003043NRG24200620230635539
|
20/06/2023
|
kavita
|
1738003043WL023796
|
kavita
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026922
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-043-001/256-A
(AMOLI)
|
1738003043NRG24200620230635540
|
20/06/2023
|
SUNEETA BAI
|
1738003043WL023796
|
SUNEETA BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-043-001/27
(AMOLI)
|
1738003043NRG24200620230635542
|
20/06/2023
|
GHANSYAM
|
1738003043WL023796
|
GHANSYAM
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-043-001/27-A
(AMOLI)
|
1738003043NRG24200620230635543
|
20/06/2023
|
KOUSHLYA KAWRE
|
1738003043WL023796
|
KOUSHLYA KAWRE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
KOUSHLYAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-043-001/29
(AMOLI)
|
1738003043NRG24200620230635544
|
20/06/2023
|
Chatrarekha
|
1738003043WL023796
|
Chatrarekha
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Chatrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-043-001/30-A
(AMOLI)
|
1738003043NRG24200620230635545
|
20/06/2023
|
Ganga
|
1738003043WL023796
|
Ganga
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-043-001/301
(AMOLI)
|
1738003043NRG24200620230635546
|
20/06/2023
|
Nileshwari Pancheshwar
|
1738003043WL023796
|
Nileshwari Pancheshwar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
NileshwariPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-043-001/303
(AMOLI)
|
1738003043NRG24200620230635547
|
20/06/2023
|
Pushpa
|
1738003043WL023796
|
Pushpa
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-043-001/356
(AMOLI)
|
1738003043NRG24200620230635548
|
20/06/2023
|
Okeshwari
|
1738003043WL023796
|
Okeshwari
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Okeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-043-001/373
(AMOLI)
|
1738003043NRG24200620230635551
|
20/06/2023
|
Shakuntla Rajurkar
|
1738003043WL023796
|
Shakuntla Rajurkar
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
ShakuntlaRajurkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
LALBARRA
|
MP-38-003-043-001/38
(AMOLI)
|
1738003043NRG24200620230635552
|
20/06/2023
|
YASHVANTI BAI
|
1738003043WL023796
|
YASHVANTI BAI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
YASHVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALBARRA
|
MP-38-003-043-001/42
(AMOLI)
|
1738003043NRG24200620230635553
|
20/06/2023
|
Maya
|
1738003043WL023796
|
Maya
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-043-001/429
(AMOLI)
|
1738003043NRG24200620230635554
|
20/06/2023
|
RADHIKA PANCHESHWAR
|
1738003043WL023796
|
RADHIKA PANCHESHWAR
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
RADHIKAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-043-001/45
(AMOLI)
|
1738003043NRG24200620230635555
|
20/06/2023
|
Yashoda
|
1738003043WL023796
|
Yashoda
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALBARRA
|
MP-38-003-043-001/461
(AMOLI)
|
1738003043NRG24200620230635556
|
20/06/2023
|
NISHA MATRE
|
1738003043WL023796
|
NISHA MATRE
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
NISHAMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-043-001/461-A
(AMOLI)
|
1738003043NRG24200620230635557
|
20/06/2023
|
SHASHIKALA
|
1738003043WL023796
|
SHASHIKALA
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-043-001/47
(AMOLI)
|
1738003043NRG24200620230635558
|
20/06/2023
|
nilesh
|
1738003043WL023796
|
nilesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-043-001/513
(AMOLI)
|
1738003043NRG24200620230635559
|
20/06/2023
|
KALABAI
|
1738003043WL023796
|
KALABAI
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026922
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-043-001/6
(AMOLI)
|
1738003043NRG24200620230635560
|
20/06/2023
|
lxachmi
|
1738003043WL023796
|
lxachmi
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
lxachmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-043-001/61
(AMOLI)
|
1738003043NRG24200620230635561
|
20/06/2023
|
vinita
|
1738003043WL023796
|
vinita
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-043-001/65
(AMOLI)
|
1738003043NRG24200620230635562
|
20/06/2023
|
RAMKALI
|
1738003043WL023796
|
RAMKALI
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
RAMKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
LALBARRA
|
MP-38-003-043-001/70
(AMOLI)
|
1738003043NRG24200620230635563
|
20/06/2023
|
NANHO YADAV
|
1738003043WL023796
|
NANHO YADAV
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
NANHOYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALBARRA
|
MP-38-003-043-001/82-A
(AMOLI)
|
1738003043NRG24200620230635564
|
20/06/2023
|
Umiala
|
1738003043WL023796
|
Umiala
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Umiala
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-043-001/9
(AMOLI)
|
1738003043NRG24200620230635565
|
20/06/2023
|
Mina
|
1738003043WL023796
|
Mina
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
Mina
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-059-002/102
(BAMHANI)
|
1738003059NRG24200620230639725
|
20/06/2023
|
Banshilal
|
1738003059WL023880
|
Banshilal
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026922
|
|
Banshilal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-059-002/132
(BAMHANI)
|
1738003059NRG24200620230639726
|
20/06/2023
|
Rekha
|
1738003059WL023880
|
Rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026922
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-059-002/225
(BAMHANI)
|
1738003059NRG24200620230639728
|
20/06/2023
|
Rukmani
|
1738003059WL023880
|
Rukmani
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026922
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-059-002/225-A
(BAMHANI)
|
1738003059NRG24200620230639730
|
20/06/2023
|
sandip
|
1738003059WL023880
|
sandip
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026922
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-059-002/242-A
(BAMHANI)
|
1738003059NRG24200620230639731
|
20/06/2023
|
rohit
|
1738003059WL023880
|
rohit
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026922
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-059-002/272
(BAMHANI)
|
1738003059NRG24200620230639717
|
20/06/2023
|
Rajkumar
|
1738003059WL023879
|
Rajkumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026922
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-059-002/280
(BAMHANI)
|
1738003059NRG24200620230639718
|
20/06/2023
|
dinesh
|
1738003059WL023879
|
dinesh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026922
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-059-002/33
(BAMHANI)
|
1738003059NRG24200620230639719
|
20/06/2023
|
Rajkumar
|
1738003059WL023879
|
Rajkumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026922
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
53
|
LALBARRA
|
MP-38-003-059-002/4-A
(BAMHANI)
|
1738003059NRG24200620230639720
|
20/06/2023
|
suresh
|
1738003059WL023879
|
suresh
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026922
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-059-002/41
(BAMHANI)
|
1738003059NRG24200620230639721
|
20/06/2023
|
Sukhchand
|
1738003059WL023879
|
Sukhchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026922
|
|
Sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-059-002/64
(BAMHANI)
|
1738003059NRG24200620230639734
|
20/06/2023
|
Sarita
|
1738003059WL023880
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026922
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-059-002/67
(BAMHANI)
|
1738003059NRG24200620230639722
|
20/06/2023
|
Ramkali
|
1738003059WL023879
|
Ramkali
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026922
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-059-002/81
(BAMHANI)
|
1738003059NRG24200620230639724
|
20/06/2023
|
Bagchand
|
1738003059WL023879
|
Bagchand
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026922
|
|
Bagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-059-002/88-A
(BAMHANI)
|
1738003059NRG24200620230639735
|
20/06/2023
|
pramod
|
1738003059WL023880
|
pramod
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026922
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
59
|
LALBARRA
|
MP-38-003-026-001/111
(KATANGJHARI)
|
1738003026NRG24200620230642736
|
20/06/2023
|
KAVITA
|
1738003026WL023971
|
KAVITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
60
|
LALBARRA
|
MP-38-003-026-001/111
(KATANGJHARI)
|
1738003026NRG24200620230642737
|
20/06/2023
|
KAILASH
|
1738003026WL023971
|
KAILASH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALBARRA
|
MP-38-003-026-001/150
(KATANGJHARI)
|
1738003026NRG24200620230642742
|
20/06/2023
|
RANJITA
|
1738003026WL023971
|
RANJITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
62
|
LALBARRA
|
MP-38-003-026-001/187
(KATANGJHARI)
|
1738003026NRG24200620230642748
|
20/06/2023
|
sunita
|
1738003026WL023971
|
sunita
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
LALBARRA
|
MP-38-003-026-001/111
(KATANGJHARI)
|
1738003026NRG24200620230642735
|
20/06/2023
|
phulavanta sirsam
|
1738003026WL023971
|
phulavanta sirsam
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
phulavantasirsam
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-026-001/150
(KATANGJHARI)
|
1738003026NRG24200620230642741
|
20/06/2023
|
SANDIP
|
1738003026WL023971
|
SANDIP
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
65
|
LALBARRA
|
MP-38-003-026-001/156
(KATANGJHARI)
|
1738003026NRG24200620230642743
|
20/06/2023
|
SANGITA
|
1738003026WL023971
|
SANGITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-026-001/171
(KATANGJHARI)
|
1738003026NRG24200620230642745
|
20/06/2023
|
savita uikey
|
1738003026WL023971
|
savita uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
savitauikey
|
STATE BANK OF INDIA(508548)
|
|
67
|
LALBARRA
|
MP-38-003-026-001/179
(KATANGJHARI)
|
1738003026NRG24200620230642747
|
20/06/2023
|
lalita
|
1738003026WL023971
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-026-001/207
(KATANGJHARI)
|
1738003026NRG24200620230642749
|
20/06/2023
|
mangal singh
|
1738003026WL023971
|
mangal singh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALBARRA
|
MP-38-003-026-001/207
(KATANGJHARI)
|
1738003026NRG24200620230642750
|
20/06/2023
|
seela
|
1738003026WL023971
|
seela
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-026-001/233
(KATANGJHARI)
|
1738003026NRG24200620230642751
|
20/06/2023
|
ajay madavi
|
1738003026WL023971
|
ajay madavi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
ajaymadavi
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-026-001/237
(KATANGJHARI)
|
1738003026NRG24200620230642752
|
20/06/2023
|
membati
|
1738003026WL023971
|
membati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
membati
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-026-001/24
(KATANGJHARI)
|
1738003026NRG24200620230642753
|
20/06/2023
|
lata
|
1738003026WL023971
|
lata
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-026-001/24-A
(KATANGJHARI)
|
1738003026NRG24200620230642754
|
20/06/2023
|
MANIRAM
|
1738003026WL023971
|
MANIRAM
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/06/2023
|
|
523026922
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LALBARRA
|
MP-38-003-026-001/264
(KATANGJHARI)
|
1738003026NRG24200620230642756
|
20/06/2023
|
KRASHNA BAI KOKOTE
|
1738003026WL023971
|
KRASHNA BAI KOKOTE
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
KRASHNABAIKOKOTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
LALBARRA
|
MP-38-003-026-001/264
(KATANGJHARI)
|
1738003026NRG24200620230642757
|
20/06/2023
|
laxmad
|
1738003026WL023971
|
laxmad
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
laxmad
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-026-001/273
(KATANGJHARI)
|
1738003026NRG24200620230642759
|
20/06/2023
|
SHIVPRASAD
|
1738003026WL023971
|
SHIVPRASAD
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/06/2023
|
|
523026922
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LALBARRA
|
MP-38-003-026-001/273
(KATANGJHARI)
|
1738003026NRG24200620230642758
|
20/06/2023
|
sukrati
|
1738003026WL023971
|
sukrati
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
sukrati
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-026-001/273
(KATANGJHARI)
|
1738003026NRG24200620230642760
|
20/06/2023
|
YAMUNA
|
1738003026WL023971
|
YAMUNA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-026-001/299
(KATANGJHARI)
|
1738003026NRG24200620230642761
|
20/06/2023
|
BRIJLAL
|
1738003026WL023971
|
BRIJLAL
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
BRIJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-026-001/3
(KATANGJHARI)
|
1738003026NRG24200620230642762
|
20/06/2023
|
bhaudas
|
1738003026WL023971
|
bhaudas
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
bhaudas
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-026-001/3
(KATANGJHARI)
|
1738003026NRG24200620230642763
|
20/06/2023
|
karuna
|
1738003026WL023971
|
karuna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-026-001/3-A
(KATANGJHARI)
|
1738003026NRG24200620230642764
|
20/06/2023
|
RANJANA
|
1738003026WL023971
|
RANJANA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-026-001/308
(KATANGJHARI)
|
1738003026NRG24200620230642765
|
20/06/2023
|
madan marskole
|
1738003026WL023971
|
madan marskole
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
madanmarskole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-026-001/308
(KATANGJHARI)
|
1738003026NRG24200620230642766
|
20/06/2023
|
sukmee marskole
|
1738003026WL023971
|
sukmee marskole
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
sukmeemarskole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
LALBARRA
|
MP-38-003-026-001/332
(KATANGJHARI)
|
1738003026NRG24200620230642767
|
20/06/2023
|
laxmi uikey
|
1738003026WL023971
|
laxmi uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
laxmiuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
LALBARRA
|
MP-38-003-026-001/337-A
(KATANGJHARI)
|
1738003026NRG24200620230642768
|
20/06/2023
|
nisha uikey
|
1738003026WL023971
|
nisha uikey
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
nishauikey
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-026-001/337-B
(KATANGJHARI)
|
1738003026NRG24200620230642769
|
20/06/2023
|
PARBATA
|
1738003026WL023971
|
PARBATA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-026-001/339
(KATANGJHARI)
|
1738003026NRG24200620230642770
|
20/06/2023
|
manoj pandre
|
1738003026WL023971
|
manoj pandre
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
manojpandre
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-026-001/36
(KATANGJHARI)
|
1738003026NRG24200620230642771
|
20/06/2023
|
jhamarsingh
|
1738003026WL023971
|
jhamarsingh
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
jhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-043-001/118
(AMOLI)
|
1738003043NRG24200620230635514
|
20/06/2023
|
Mahendra Kumar Pancheshwar
|
1738003043WL023796
|
Mahendra Kumar Pancheshwar
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/06/2023
|
|
523026922
|
|
MahendraKumarPancheshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LALBARRA
|
MP-38-003-043-001/12
(AMOLI)
|
1738003043NRG24200620230635516
|
20/06/2023
|
RATAN YADAV
|
1738003043WL023796
|
RATAN YADAV
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
RATANYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-043-001/142-B
(AMOLI)
|
1738003043NRG24200620230635522
|
20/06/2023
|
SATYABHAMA
|
1738003043WL023796
|
SATYABHAMA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-043-001/16-A
(AMOLI)
|
1738003043NRG24200620230635523
|
20/06/2023
|
BABITA PANCHESHWAR
|
1738003043WL023796
|
BABITA PANCHESHWAR
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
BABITAPANCHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
LALBARRA
|
MP-38-003-043-001/231-B
(AMOLI)
|
1738003043NRG24200620230635533
|
20/06/2023
|
chandrakanta
|
1738003043WL023796
|
chandrakanta
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026922
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-043-001/251-B
(AMOLI)
|
1738003043NRG24200620230635538
|
20/06/2023
|
GOUSIYA KHAN
|
1738003043WL023796
|
GOUSIYA KHAN
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
GOUSIYAKHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-043-001/26
(AMOLI)
|
1738003043NRG24200620230635541
|
20/06/2023
|
GOPI KAWRE
|
1738003043WL023796
|
GOPI KAWRE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
GOPIKAWRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-043-001/36
(AMOLI)
|
1738003043NRG24200620230635549
|
20/06/2023
|
SHIVPRASD MANESHWAR
|
1738003043WL023796
|
SHIVPRASD MANESHWAR
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/06/2023
|
|
523026922
|
|
SHIVPRASDMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-043-001/360
(AMOLI)
|
1738003043NRG24200620230635550
|
20/06/2023
|
puspa
|
1738003043WL023796
|
puspa
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
26/06/2023
|
|
523026922
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-059-002/225
(BAMHANI)
|
1738003059NRG24200620230639729
|
20/06/2023
|
rahul
|
1738003059WL023880
|
rahul
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026922
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-059-002/231-A
(BAMHANI)
|
1738003059NRG24200620230639716
|
20/06/2023
|
Priya
|
1738003059WL023879
|
Priya
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523026922
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-059-002/27
(BAMHANI)
|
1738003059NRG24200620230639732
|
20/06/2023
|
Bastaram
|
1738003059WL023880
|
Bastaram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523026922
|
|
Bastaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-059-002/39-A
(BAMHANI)
|
1738003059NRG24200620230639733
|
20/06/2023
|
Yogesh
|
1738003059WL023880
|
Yogesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
523026922
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-026-001/122
(KATANGJHARI)
|
1738003026NRG24200620230642739
|
20/06/2023
|
bindu
|
1738003026WL023971
|
bindu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
523026922
|
|
bindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LALBARRA
|
MP-38-003-026-001/179
(KATANGJHARI)
|
1738003026NRG24200620230642746
|
20/06/2023
|
SALIKRAM
|
1738003026WL023971
|
SALIKRAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
523026922
|
|
SALIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-026-001/14
(KATANGJHARI)
|
1738003026NRG24200620230642740
|
20/06/2023
|
anjana
|
1738003026WL023971
|
anjana
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
anjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
LALBARRA
|
MP-38-003-026-001/24-A
(KATANGJHARI)
|
1738003026NRG24200620230642755
|
20/06/2023
|
HEMVATI
|
1738003026WL023971
|
HEMVATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/06/2023
|
|
523026922
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87295
|
87295
|
|
|
|
|
|
|
|